Strategic Internal Audit Lead — Risk & Controls

Jobzlelo; Lahore; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

Jobzlelo is seeking an experienced internal auditor to oversee the complete audit cycle and strengthen risk management and regulatory compliance across operations.

The role involves planning, reviewing accounting records, preparing clear audit reports, and communicating findings to senior management and the audit committee, with follow-up on management responses to ensure corrective actions.

Qualifications

• ACCA or ICMA or Bachelor’s degree in finance from a reputed university.

Responsibilities

• Regulate internal audit activities and develop annual audit plans.
• Gather, analyze, and assess accounting records, prior information, data, and flowcharts to support audit conclusions.
• Prepare and interpret reports that communicate audit outcomes and document procedures.
• Provide an objective basis of independent information to ensure rationality, authority, and achievement of audit objectives.
• Identify risks, classify dodges (risks), and propose risk mitigation actions and cost-effective controls.
• Maintain open communication with senior management and the audit committee.
• Process documents and prepare audit findings memoranda efficiently.
• Perform follow-up audits to track management responses and actions.

Education

Bachelor’s degree in finance

Job description

Jobzlelo is seeking an experienced internal auditor to oversee the complete audit cycle and strengthen risk management and regulatory compliance across operations.

The role involves planning, reviewing accounting records, preparing clear audit reports, and communicating findings to senior management and the audit committee, with follow-up on management responses to ensure corrective actions.